|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMGARA
|
UT-07-010-033-001/22
(DHYULI DHAUNI)
|
3507010000NRG24300320240096596
|
30/03/2024
|
SUNDAR SINGH
|
3507010WL016224
|
SUNDAR SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500064
|
|
SURENDER SINGH S O MOHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/5
(DHYULI DHAUNI)
|
3507010000NRG24300320240096531
|
30/03/2024
|
CHANDAN SINGH
|
3507010WL016214
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500068
|
|
CHANDAN SINGH SO KESHAR SINGH
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/72
(DHYULI DHAUNI)
|
3507010000NRG24300320240096598
|
30/03/2024
|
Govind Singh
|
3507010WL016224
|
Govind Singh
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500066
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/72
(DHYULI DHAUNI)
|
3507010000NRG24300320240096599
|
30/03/2024
|
INDRA DEVI
|
3507010WL016224
|
INDRA DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500067
|
|
INDRADEVIWOGOVINDSINGHDHO
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/77
(DHYULI DHAUNI)
|
3507010000NRG24300320240096532
|
30/03/2024
|
BHAVNA DEVI
|
3507010WL016214
|
BHAVNA DEVI
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500065
|
|
BHAWANADEVIWOLALITSINGHD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-033-001/1
(DHYULI DHAUNI)
|
3507010000NRG24300320240096527
|
30/03/2024
|
BALAM SINGH
|
3507010WL016214
|
BALAM SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500072
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-033-001/1
(DHYULI DHAUNI)
|
3507010000NRG24300320240096528
|
30/03/2024
|
KHASHTI DEVI
|
3507010WL016214
|
KHASHTI DEVI
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500086
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/12
(DHYULI DHAUNI)
|
3507010000NRG24300320240096529
|
30/03/2024
|
GANGA DEVI
|
3507010WL016214
|
GANGA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500076
|
|
GANGAWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/12
(DHYULI DHAUNI)
|
3507010000NRG24300320240096530
|
30/03/2024
|
MANOJ SINGH
|
3507010WL016214
|
MANOJ SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500087
|
|
MR MANOJ SINGH DHONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/71
(DHYULI DHAUNI)
|
3507010000NRG24300320240096597
|
30/03/2024
|
SAURAV BIRENDRA SINGH
|
3507010WL016224
|
SAURAV BIRENDRA SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500088
|
|
SAURAV VIRENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAMGARA
|
UT-07-010-033-001/72
(DHYULI DHAUNI)
|
3507010000NRG24300320240096600
|
30/03/2024
|
KAMLA DEVI
|
3507010WL016224
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500071
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-053-001/1
(KUMALSON)
|
3507010000NRG24300320240095668
|
30/03/2024
|
PARVATI DEVI
|
3507010WL016085
|
PARVATI DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500082
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-053-001/11
(KUMALSON)
|
3507010000NRG24300320240095669
|
30/03/2024
|
LALITA DEVI
|
3507010WL016085
|
LALITA DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500074
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-053-001/115
(KUMALSON)
|
3507010000NRG24300320240095670
|
30/03/2024
|
RADHA DEVI
|
3507010WL016085
|
RADHA DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500085
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAMGARA
|
UT-07-010-053-001/3
(KUMALSON)
|
3507010000NRG24300320240095671
|
30/03/2024
|
GEETA DEVI
|
3507010WL016085
|
GEETA DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500078
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMGARA
|
UT-07-010-053-001/5
(KUMALSON)
|
3507010000NRG24300320240095672
|
30/03/2024
|
RAM CHANDRA
|
3507010WL016085
|
RAM CHANDRA
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500070
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMGARA
|
UT-07-010-053-001/6
(KUMALSON)
|
3507010000NRG24300320240095673
|
30/03/2024
|
NARMADA DEVI
|
3507010WL016085
|
NARMADA DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500069
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-053-001/7
(KUMALSON)
|
3507010000NRG24300320240095674
|
30/03/2024
|
LATA DEVI
|
3507010WL016085
|
LATA DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500079
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-053-001/8
(KUMALSON)
|
3507010000NRG24300320240095675
|
30/03/2024
|
JANKI DEVI
|
3507010WL016085
|
JANKI DEVI
|
00415
|
SBIN0009851
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500075
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMGARA
|
UT-07-010-084-001/97
(SURKHAL)
|
3507010000NRG24300320240096870
|
30/03/2024
|
TEJ SINGH
|
3507010WL016270
|
TEJ SINGH
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500073
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
21
|
LAMGARA
|
UT-07-010-084-001/11
(SURKHAL)
|
3507010000NRG24300320240096851
|
30/03/2024
|
MANOHAR SINGH
|
3507010WL016269
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500083
|
|
Mr. MANOHAR SINGH MAHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
LAMGARA
|
UT-07-010-084-001/11
(SURKHAL)
|
3507010000NRG24300320240096852
|
30/03/2024
|
SANTOSHI DEVI
|
3507010WL016269
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500077
|
|
Mrs. SANTOSHI DEVI WO MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
LAMGARA
|
UT-07-010-084-001/12
(SURKHAL)
|
3507010000NRG24300320240096865
|
30/03/2024
|
DEV SINGH
|
3507010WL016270
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500089
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAMGARA
|
UT-07-010-084-001/12
(SURKHAL)
|
3507010000NRG24300320240096866
|
30/03/2024
|
PUSHPA DEVI
|
3507010WL016270
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500090
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
LAMGARA
|
UT-07-010-084-001/7
(SURKHAL)
|
3507010000NRG24300320240096867
|
30/03/2024
|
DHYAN SINGH MEHRA
|
3507010WL016270
|
DHYAN SINGH MEHRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500081
|
|
Mr. DHYAN SINGH MAHARA S.O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
LAMGARA
|
UT-07-010-084-001/7
(SURKHAL)
|
3507010000NRG24300320240096868
|
30/03/2024
|
PANULI DEVI
|
3507010WL016270
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500084
|
|
Mrs. PANULI DEVI W/O DHAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
LAMGARA
|
UT-07-010-084-001/72
(SURKHAL)
|
3507010000NRG24300320240096869
|
30/03/2024
|
DIWAN SINGH
|
3507010WL016270
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500080
|
|
Mr. DIWAN SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|